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NEW QUESTION: 1
財務機能の監査の計画段階で、内部監査人は次の目的で機能のリスク評価を実施しました。
A. 内部監査憲章および該当する規制要件に準拠します。
B. 財務機能を実行するための適切なリソースが存在するかどうかを判断します。
C. 財務機能のリスクの高いエクスポージャーを経営陣と取締役会に報告します。
D. 潜在的なエンゲージメントの目的のために考慮されるべき財務機能の領域を特定します。
Answer: D
NEW QUESTION: 2
You are planning the deployment of DNS to a new network.
You have three internal DNS servers configured as shown in the following table.
the contoso.com zone contacts zone delegations for east.contoso.com and wesLconloso.com. All the DNS servers use root hints.
You need 10 ensure that all the DNS servers can resolve the names of all the internal namespaces and internet hosts.
Solution: On Server2, you create a conditional forwarder for contoso com and west.contoso.com. On Server3.
you create a conditional forwarder for contoso.com and east.contoso.com Does the meet the goal?
A. No
B. Yes
Answer: B
NEW QUESTION: 3
In order to protect investigative materials from disclosure when conducting an internal Investigation of any employee of a financial institution, legal counsel of that financial should ____________?
A. Refuse to provide any records or documents to law enforcement because the bank has client privilege with its bank customers
B. Not mark files or documents with privileged and Confidential: Attorney-Client Privilege and/or Work-Product.
Those marks will only encourage law enforcement or opposing attorneys to seize those files
C. Request formal company authorization to conduct the investigation. Such authorization should be granted, if possible, by the board of directors or audit committee
D. Let the bank hire any and all contract investigators to conduct the internal investigation. That way Legal is not a party to the action and may remain independent
Answer: C